Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Error while receiving an inventorySummary: We are getting an error as soon as we press "Create Receipt" button. Attaching the screenshot for reference. We replicated the same for same item in lower insta… -
How can we see the purchase requisition created by others in Responsive self service procurementSummary: How can we see the purchase requisition created by others in Responsive self service procurement Content (please ensure you mask any confidential information): …
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How to stop users from creating PO Receipts without ASNSummary: Currently, we are 24A; and users can create Receipts against a PO irrespective of whether ASN exists or not. However, our business process requires that an ASN … -
Movement Request account aliasSummary Movement Request account aliasContent Hello, is it possible in 20A to create account alias in Movement Request. Thanks -
PHYSICAL COUNTHello and good day! Dearest Oracle friends, Is there a way to show the system count in the tag list report during physical count? Hope to hear from the community. Thanks… -
Pick release shipment lines only if Transportation Shipment is populatedSummary: We have a scenario where the pick wave should only release the shipment lines for the orders (TO/SO) which have the Transportation Shipment populated. We do not…
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I want to pick Inspected by column on po receivingHello, I want to pick Inspected by column on po receiving as attached in screen short in inventory management oracle fusion Need to know the table which is storing this …
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REST API for PO ReceivingContent Hi, Is there any REST API for PO Receiving in Fusion Cloud? Thanks, Rahul Version R13, 20D
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Replenishing an item from one Inventory org expense location from another inventory org asset subinvSummary: Replenishing an item from one Inventory org expense location from another inventory org asset subinventory. Content (please ensure you mask any confidential inf… -
How to pass Restricted Country of Origin information from Transfer Order to Shipping AreaHi Team, We have a requirement to capture 'Restricted - Country of Origin' values (multiple values) in Transfer Orders (Interorg) and the same should be visible during s…
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How to create user defined Nature of transaction code for Intrastat transactionsSummary: Hi All, I've created a rule for a Nature of Transaction code specific to a particular legal entity, and I have added a user-provided values. However, in the act…
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Duplicate value exists for header interface numberSummary: We are getting the error Duplicate value exists for header interface number when running Manage Receiving Transactions. Checked RCV_INTERFACE_ERRORS and see tha…
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Is there any bulk upload facility available at pick confirm?Hi Team, While doing the pick confirm there are some cases when we have to provide more than 1000 serial numbers manually. Is there any FBDI or other facility exists usi… -
Creation of single Pick slip/Shipment when on hand stock exist in 2 sub inventories in same org.Summary: Business has a situation where the sales order lines are either part of ship set/or not, However, the item on hand stock does exist in 2 different sub inventori…
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Reservation Time LimitSummary: when we created the Order the order will scheduled, Reserve and come to awaiting shipping. In this case the order status is awaiting shipping in more than 7 day…
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CREATE MISCELLANEOUS ISSUE AND RECEIPT BIP REPORTSummary: Hello experts, our client has a requirement to display Miscellaneous Issues through a BIP report, so we need the Oracle Fusion table names that store this infor…
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Allow Future Ship Date - functionality is enabled but shipping transactions still get stuckWe have enabled the parameter 'Allow future ship date' for our organization under Manage Shipping Parameters. So we assume that a Sales Order with a future ship date, i.… -
Excel upload of ABC Classification for itemsSummary: Excel upload of ABC Classification for items Content (required): We have thousands of items with A B C Classification. We have done historical usage to have sys…
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How are intercompany transactions handled at month end when part is shipped but not yet receiveSummary: How are intercompany transactions handled at month end when part is shipped but not yet received This is the case of IMT Transfers ( Internal Material Transfers… -
Supplier lot not captured and saved in creating ASNDuring the creation of the ASN when adding the supplier lot in the line level it's accepted and after save the transaction and make view on the saved line the supplier l…
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Can we change Account Segment Strings which are seeded for IMT TransfersCan the account string on the top (gain loss) row change to the cogs account 51101, 51201, 51301 Also, can the second segment on the same gain loss row change to pick up…
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Rest API Subinventory Transfer not working properly for some transaction.Summary: We are do quantity transfer one subinventory to another Subinventory but Subinventory Transfer Rest API not working properly for some transaction. Content (plea…
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FBDI to perform pick confirmation (serial control items) for Move OrdersSummary: User like to perform pick confirmation for serial control items using FBDI process. Content (please ensure you mask any confidential information): Create MO Ord…
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Filtered list of Transaction Reason codes on transactionsSummary Ability to show filtered list of applicable Transaction Reason codes on different transactionsContent As per implementation guide, if Inventory Transaction Reaso…
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How can we have 'Amount' field in Receipts screen additional to 'Quantity' for expense item receiptsSummary: How can we have 'Amount' field in Receipts screen additional to 'Quantity' for expense item receipts Content (please ensure you mask any confidential informatio…
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in the receive expected shipment - receipt date should not get populated to current dateSummary: In the receive expected shipment when i receive the line the receipt date column is getting populated to current date as well as in the Putaway , inspection UI …
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generate Receipt Advice(PO) to Oracle WMSSummary: We are using business events to generate Receipt advice to send POs to Oracle WMS. The Generate Receipt Advice log provides the unique External System Group Id.… -
Getting null response from erpintegration when making get callSummary: We are trying to fetch the process id detail from this integration, document does say that this operation is supported however we are getting null repsonse. Con…
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Manage Receiving posting receipt though Item Number doesnt match POSummary: Manage Receiving Transactions process posted a ASN 'SHIP' receipt, written to the Receipts Interface table, against the PO Line without issuing an error when so…
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Manage Supplier Returns without ReceiptsSummary: Want to understand 'Manage Supplier Returns without Receipts' complete process flow Content (required): In Inventory, we have 2 options for returns: (1) 'Receip…